| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $49,325.31 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $851.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $12,198.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $646.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $619.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $333.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $9,918.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,088.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $722.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $907.39 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,886.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,433.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,072.77 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $918.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,101.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,246.05 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $275.32 |
| 1000 | Instruction | 320 | Professional-Education Services | $177,717.34 |
| 1000 | Instruction | 580 | Staff Travel | $3,173.87 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $196,629.89 |
| 1000 | Instruction | 611 | Copy supplies | $334.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,190.40 |
| 1000 | Instruction | 619 | General Supplies | $8,974.42 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,059.56 |
| 1000 | Instruction | 645 | Workbooks | $4,359.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,036.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,161.91 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,230.28 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $234.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,211.87 |
| | | | Total: | $570,388.57 |